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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA -FUND 420 <br />2008 BUDGET SUMMARY <br /> 2008 <br /> Appropriation <br />Debt Service: ' <br />010 <br />212 <br />Debt Service Reserve Increase , <br />Debt Service Payments 1,552,927 <br />bt Service <br />l D <br />t <br />T 1,764,937 <br />e <br />o <br />a <br />Infrastructure Projects Underway, Not Completed <br />All American Plaza 750,000 <br />Key Bank Project 400,000 <br />Total Infrastructure Underway, Not Completed 1,150,000 <br />Other Activities: <br />000 <br />250 <br />Downtown South Bend, Inc. , <br />000 <br />42 <br />Hill & Colfax -final payment , <br />20 <br />000 <br />LaSalle Hotel Holding Costs , <br />Legal & Professional Fees 77,500 <br />Main & Jefferson Parking Lot 17,000 <br />Miscellaneous fees for Real Estate Development 75,000 <br />l Other Activities- <br />T <br />t 481,500 <br />o <br />a <br />Development Opportunities: <br />154 <br />563 <br />1 <br />Development Opportunity Reserve , <br />, <br />ment Opportunities <br />tal Develo <br />T 1,154,563 <br />p <br />o <br />ructure Planned: <br />(Could include the following projects) <br />Community Foundation -Art in Public Places <br />East Bank Implementation - Chamber of Commerce <br />East Bank Plan - 2nd Phase <br />East Bank Streetscape <br />Gates Site, Phase I <br />Hill & Colfax Mixed Use Development <br />Historic Diamond House -Acquisition and Relocation <br />John Coyne Parking Lot <br />LaSalle Hotel Parking Garage <br />Michigan Avenue Street & Sidewalk Enhancement <br />REI Parking Garage <br />SBRMA -Sculpture Park <br />Town Square <br />WNIT Parking and Facade <br />Other <br />Total Infrastructure Planned 3,481,000 <br /> <br />Total Appropriation 8,032,000 <br /> <br />• <br />